Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST GAX 4300 19021206307
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Rental-real estate-office 105 02/26/2019 Paid $1,001.95
n/a Rental-real estate-office 108 02/26/2019 Paid $862.88
n/a Rental-real estate-office 104 02/26/2019 Paid $1,001.95
n/a Rental-real estate-office 107 02/26/2019 Paid $862.88
n/a Rental-real estate-office 1010 02/26/2019 Paid $4,731.75
n/a Rental-real estate-office 109 02/26/2019 Paid $224.24
n/a Rental-real estate-office 101 02/26/2019 Paid $3,729.80
n/a Rental-real estate-office 102 02/26/2019 Paid $3,729.80
n/a Rental-real estate-office 1012 02/26/2019 Paid $1,229.72
n/a Rental-real estate-office 1011 02/26/2019 Paid $4,731.75
n/a Rental-real estate-office 106 02/26/2019 Paid $260.40
n/a Rental-real estate-office 103 02/26/2019 Paid $969.32